Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 200 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 105,000 | |||||||
21/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 24,000 | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,200 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,539 | 18/06/2016 | OWN/2016-17/P/17 | Expenditures | 936 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:38 PM. |